Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 98   $ 10 $ 49,918,441 $ (42,786,793) $ 7,131,756
Balance, shares at Dec. 31, 2023 372 983,173   100,000      
Class A common stock issued for exercise of warrants $ 42   1,631,483 1,631,525
Class A common stock issued for exercise of warrants, shares   418,724          
Vested Officers Compensation   37,500 37,500
Stock option expense   41,698 41,698
Net loss     (3,810,500) (3,810,500)
Class A common stock issued for conversion of Series A preferred stock and dividend $ 11   58,930 58,941
Class A common stock issued for conversion of Series A preferred stock and dividend, shares (372) 106,748          
Class A common stock units issued $ 258   12,110,528 12,110,786
Class A common stock units issued, shares   2,572,700          
Common stock issue for reverse split adjustment  
Common stock issue for reverse split adjustment, shares   (1)          
Dividend on Series A preferred Stock   (42,375) (42,375)
Balance at Mar. 31, 2024 $ 409   $ 10 63,798,580 (46,639,668) 17,159,331
Balance, shares at Mar. 31, 2024 4,081,344   100,000      
Balance at Dec. 31, 2024 $ 1,597   $ 10 83,887,682 (60,353,224) 23,536,065
Balance, shares at Dec. 31, 2024   15,956,816   100,000      
Class A common stock issued for exercise of warrants   $ 223   2,381,024 2,381,247
Class A common stock issued for exercise of warrants, shares   2,231,134          
Vested Officers Compensation   $ 1   115,791 115,792
Vested officers compensation, shares   16,533          
Stock option expense     136,452 136,452
Net loss   (6,414,627) (6,414,627)
Class A common stock units issued, shares     2,247,667        
Balance at Mar. 31, 2025 $ 1,821   $ 10 $ 86,520,949 $ (66,767,851) $ 19,754,929
Balance, shares at Mar. 31, 2025   18,204,483   100,000